Canadian Human Rights Tribunal

Program Activity 2009–10 Planned Spending

Bar graph showing fiscal year 2009–2010 planned spending for salaries, employee benefits, and operating costs, in millions of dollars, by two program activities: hearings of complaints, and internal services.

For the hearings of complaints program activity, planned spending for salaries: 1.1 million; employee benefits: 0.2 million; and operating costs: 1.2 million. For the internal services program activity, planned spending for salaries: 1.1 million; employee benefits: 0.2 million; and operating costs: 0.6 million.